Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Amanda Pohl | 10/03/2019 | $ 12000.00 |
| Virginia Credit Union 11030 Hull Street Rd Midlothian, VA 23112-3200 |
Bank Fees | Amanda Pohl | 10/03/2019 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 10/06/2019 | $ 328.82 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Media | Amanda Pohl | 10/07/2019 | $ 90750.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Amanda Pohl | 10/07/2019 | $ 3000.00 |
| Office Max/Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Supplies | Amanda Pohl | 10/07/2019 | $ 455.27 |
| Slack Technologies, Inc. , CA 500 Howard St San Francisco, CA 94105-3000 |
Software Subscription Fee | Amanda Pohl | 10/07/2019 | $ 32.00 |
| Virginia Credit Union 11030 Hull Street Rd Midlothian, VA 23112-3200 |
Bank Fees | Amanda Pohl | 10/07/2019 | $ 40.00 |
| Vaughan, Denton 11062 Thrush Ridge Rd Reston, VA 20191-4720 |
Actblue refund | Amanda Pohl | 10/08/2019 | $ 12.50 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital | Amanda Pohl | 10/09/2019 | $ 250.00 |
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Report period: 10/01/2019 - 10/24/2019
